Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,815 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 830 | 02/07/2020 | OWN/2020-21/C/1 | 3,640 | ||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,760 | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,600 | 02/07/2020 | OWN/2020-21/C/4 | 2,060 | ||||
21/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | 21/07/2020 | OWN/2020-21/C/5 | 1,000 | ||||
28/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,585 | 16/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,100 | 28/07/2020 | OWN/2020-21/C/2 | 5,250 | ||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,099 | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | 28/07/2020 | OWN/2020-21/C/6 | 2,250 | ||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:12 AM. |